XML 58 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance at Dec. 31, 2017 $ 83,139 $ 5 $ (8,443) $ 288,277 $ (232) $ (196,468)
Beginning balance (shares) at Dec. 31, 2017   55,136,038 (3,845,496)      
Increase (Decrease) in Stockholders' Equity            
Exercise of warrants and stock options awards 1,845     1,845    
Exercise of warrants and stock options awards (shares)   856,441        
Stock-based compensation expense 3,820     3,820    
Common stock issued for settlement of restricted stock units net of shares withheld to satisfy income tax withholding obligations (1,312)     (1,312)    
Common stock issued for settlement of restricted stock units net of shares withheld to satisfy income tax withholding obligations (shares)   786,693        
Common stock issuance in connection with employee stock purchase plan 523     523    
Common stock issuance in connection with employee stock purchase plan (shares)   177,763        
Treasury stock — repurchase of stock (23,537) $ (1) $ (23,537) 1    
Treasury stock — repurchase of stock (shares)     (8,718,744)      
Net income (loss) (9,366)         (9,366)
Foreign currency translation adjustment (717)       (717)  
Ending balance at Dec. 31, 2018 54,395 $ 4 $ (31,980) 293,154 (949) (205,834)
Ending balance (shares) at Dec. 31, 2018   56,956,935 (12,564,240)      
Increase (Decrease) in Stockholders' Equity            
Exercise of warrants and stock options awards $ 6,749     6,749    
Exercise of warrants and stock options awards (shares) 1,689,161 1,693,661        
Stock-based compensation expense $ 5,759     5,759    
Common stock issued for settlement of restricted stock units net of shares withheld to satisfy income tax withholding obligations (1,391)     (1,391)    
Common stock issued for settlement of restricted stock units net of shares withheld to satisfy income tax withholding obligations (shares)   692,286        
Common stock issuance in connection with employee stock purchase plan 511     511    
Common stock issuance in connection with employee stock purchase plan (shares)   138,175        
Net income (loss) (9,007)         (9,007)
Foreign currency translation adjustment (238)       (238)  
Ending balance at Dec. 31, 2019 $ 56,777 $ 4 $ (31,980) $ 304,781 $ (1,187) $ (214,841)
Ending balance (shares) at Dec. 31, 2019   59,481,057 (12,564,240)